Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 02/02/2022 | XVFC/2021-22/P/10 | Expenditures | 194,000 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/11 | Expenditures | 193,854 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/12 | Expenditures | 144,913 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/13 | Expenditures | 140,650 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/14 | Expenditures | 95,719 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/15 | Expenditures | 92,048 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/16 | Expenditures | 193,814 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/17 | Expenditures | 67,900 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/18 | Expenditures | 97,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/19 | Expenditures | 193,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:15:58 AM. |